Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2023 | OWN/2023-24/R/22 | Direct Receipts | 1,566,038 | 03/10/2023 | OWN/2023-24/P/61 | Expenditures | 1,032,038 | |||||||
Direct Receipts | 03/10/2023 | OWN/2023-24/P/62 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 03/10/2023 | OWN/2023-24/P/63 | Expenditures | 230,630 | ||||||||||
Direct Receipts | 12/10/2023 | OWN/2023-24/P/64 | Expenditures | 8,124 | ||||||||||
Direct Receipts | 12/10/2023 | OWN/2023-24/P/65 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:53 PM. |